[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7727 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23496 | 26998.07 | 2024-02-10 | 37 | 7 | 11 | Actual |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 16490 | 434.81 | 2023-07-13 | 7 | 7 | 12 | Actual |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 1206 | 203.00 | 2022-06-12 | 73 | 6 | 3 | Actual |
| 13609 | 158.00 | 2023-05-12 | 92 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2024-11-11 | 46 | 7 | 12 | Actual |
| 37050 | 41402.02 | 2025-02-10 | 14 | 7 | 13 | Actual |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 28848 | 103.95 | 2024-07-12 | 89 | 6 | 11 | Actual |
| 12701 | 596.00 | 2023-04-12 | 81 | 1 | 5 | Actual |
| 14370 | 3795.51 | 2023-05-12 | 18 | 7 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-11-11 | 65 | 6 | 7 | Actual |
| 33764 | 309.00 | 2024-12-12 | 89 | 1 | 4 | Actual |
| 27940 | 331374.09 | 2024-06-11 | 101 | 6 | 13 | Actual |
| 23147 | 348.00 | 2024-02-10 | 90 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-05-12 | 67 | 1 | 5 | Actual |
| 2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 32968 | 598.00 | 2024-11-11 | 92 | 6 | 6 | Actual |
| 25699 | 240.00 | 2024-05-11 | 84 | 1 | 3 | Actual |
| 36934 | 25284.21 | 2025-02-10 | 14 | 7 | 12 | Actual |
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 33684 | 14.00 | 2024-12-12 | 96 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 29175 | 182.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 35883 | 457.40 | 2025-01-10 | 81 | 6 | 13 | Actual |
| 23517 | 44.38 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 10777 | 85.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
| 14690 | 492872.00 | 2023-06-12 | 6 | 7 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
| 14317 | 35.87 | 2023-05-12 | 83 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
| 24121 | 349260.00 | 2024-03-11 | 12 | 2 | 7 | Actual |
| 4701 | 950.00 | 2022-09-12 | 77 | 1 | 4 | Budget |
| 34512 | 9103.06 | 2024-12-12 | 8 | 7 | 11 | Actual |
| 21685 | 56836.00 | 2024-01-10 | 19 | 7 | 3 | Actual |
| 21368 | 29.48 | 2023-12-13 | 84 | 2 | 11 | Actual |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 28725 | 66.72 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 14962 | 293.00 | 2023-06-12 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-02-10 | 77 | 6 | 4 | Budget |
| 6119 | 100.00 | 2022-10-12 | 84 | 1 | 6 | Budget |
| 11754 | 100.00 | 2023-03-12 | 76 | 2 | 6 | Budget |
| 18750 | 21961.00 | 2023-10-12 | 28 | 7 | 4 | Actual |
| 2286 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 2458 | 281.00 | 2022-07-13 | 74 | 1 | 4 | Actual |
| 5025 | 76.00 | 2022-09-12 | 73 | 2 | 6 | Actual |
| 25561 | 123.10 | 2024-04-11 | 92 | 1 | 12 | Actual |
| 29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
| 12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
| 7996 | 28593.00 | 2022-12-13 | 40 | 7 | 3 | Actual |
| 1918 | 90735.00 | 2022-06-12 | 35 | 7 | 6 | Actual |
| 7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
| 17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
Generated 2025-06-11 23:56:36.331 UTC